IT Governance and Policy
So far regulatory mandates have been the primary catalyst for improving an organization’s control, environment and business processes. As corporations grow, risk management is taking a new eminence. Without the ability to coordinate and consolidate governance, risk, and compliance (GRC) activities, organizations cannot rise to calls for greater accountability, nor can they evaluate and manage potential threats to the business, all the while keeping resources and costs in check. The convergence of global standards and accelerating corporate performance expectations only add complexity to managing these GRC initiatives. Increasingly, organizations are seeking a better way – a sustainable platform that improves the quality and effectiveness of compliance programs and provides the mechanisms to understand, manage, and treat risk.
Amerindia will help your organization:
- Automate consistent control processes
- Integrate access, audit, risk and evidence
- Increase the efficiency of GRC tasks
Key Features and benefits of Amerindia’s GRC solution
- Manage multiple GRC initiatives on a single consolidated platform
- Support unique areas of operation with a common foundation and configured modules
- Establish multiple contexts for managing risk with criteria based evaluation
- Analyze the level of risk using qualitative or quantitative analysis models
- Scope and orchestrate internal validation activities across all GRC focus areas and track status
- Create visibility to critical gaps and deficiencies and track remediation progress.
- Orchestrate management assessments and audit testing with flexible assessment tools
- Securely store audit workpapers and testing evidence in a robust content repository
- Prove your compliance by recalling the historical state of your regulatory environment at any point in time




